(Update:
Selasa, 16 Agustus 2022 Jam 05:51 WIB)
| No | Satuan | PAGU 2022 | Terserap | Sisa |
|---|---|---|---|---|
| 1 | BAG OPS | Rp. 263.455.000 | Rp. 117.952.000 ( 44.77%) | Rp. 145.503.000 ( 55.23%) |
| 2 | BAG REN | Rp. 239.541.000 | Rp. 84.472.000 ( 35.26%) | Rp. 155.069.000 ( 64.74%) |
| 3 | BAG SUMDA | Rp. 100.434.000 | Rp. 53.570.000 ( 53.34%) | Rp. 46.864.000 ( 46.66%) |
| 4 | BAGLOG | Rp. 21.075.985.000 | Rp. 5.906.534.379 ( 28.02%) | Rp. 15.169.450.621 ( 71.98%) |
| 5 | SAT INTELKAM | Rp. 920.599.000 | Rp. 412.611.350 ( 44.82%) | Rp. 507.987.650 ( 55.18%) |
| 6 | SAT RESKRIM | Rp. 2.091.824.000 | Rp. 374.284.800 ( 17.89%) | Rp. 1.717.539.200 ( 82.11%) |
| 7 | SAT RESNARKOBA | Rp. 595.100.000 | Rp. 353.509.000 ( 59.4%) | Rp. 241.591.000 ( 40.6%) |
| 8 | SAT SAMAPTA | Rp. 320.969.000 | Rp. 142.536.500 ( 44.41%) | Rp. 178.432.500 ( 55.59%) |
| 9 | SAT LANTAS | Rp. 667.419.000 | Rp. 200.517.920 ( 30.04%) | Rp. 466.901.080 ( 69.96%) |
| 10 | SAT BINMAS | Rp. 242.205.000 | Rp. 121.508.000 ( 50.17%) | Rp. 120.697.000 ( 49.83%) |
| 11 | SAT TAHTI | Rp. 461.570.000 | Rp. 213.907.700 ( 46.34%) | Rp. 247.662.300 ( 53.66%) |
| 12 | SPKT | Rp. 402.270.000 | Rp. 136.440.000 ( 33.92%) | Rp. 265.830.000 ( 66.08%) |
| 13 | SIKEU | Rp. 34.257.537.000 | Rp. 13.655.149.923 ( 39.86%) | Rp. 20.602.387.077 ( 60.14%) |
| 14 | SIPROPAM | Rp. 84.562.000 | Rp. 25.208.025 ( 29.81%) | Rp. 59.353.975 ( 70.19%) |
| 15 | SIWAS | Rp. 50.489.000 | Rp. 17.100.500 ( 33.87%) | Rp. 33.388.500 ( 66.13%) |
| 16 | SIUM | Rp. 23.535.000 | Rp. 12.309.950 ( 52.3%) | Rp. 11.225.050 ( 47.7%) |
| 17 | SITIPOL | Rp. 298.307.000 | Rp. 127.971.221 ( 42.9%) | Rp. 170.335.779 ( 57.1%) |
| 18 | SIHUMAS | Rp. 47.000.000 | Rp. 24.252.000 ( 51.6%) | Rp. 22.748.000 ( 48.4%) |
| 19 | SIKUM | Rp. 12.100.000 | Rp. 3.200.000 ( 26.45%) | Rp. 8.900.000 ( 73.55%) |
| 20 | POLSEK NGABANG | Rp. 619.172.000 | Rp. 269.128.000 ( 43.47%) | Rp. 350.044.000 ( 56.53%) |
| 21 | POLSEK SENGAH TEMILA | Rp. 392.719.000 | Rp. 186.766.000 ( 47.56%) | Rp. 205.953.000 ( 52.44%) |
| 22 | POLSEK SEBANGKI | Rp. 353.159.000 | Rp. 150.133.000 ( 42.51%) | Rp. 203.026.000 ( 57.49%) |
| 23 | POLSEK MANDOR | Rp. 480.715.000 | Rp. 216.562.000 ( 45.05%) | Rp. 264.153.000 ( 54.95%) |
| 24 | POLSEK MENJALIN | Rp. 377.714.000 | Rp. 131.213.000 ( 34.74%) | Rp. 246.501.000 ( 65.26%) |
| 25 | POLSEK MEMPAWAH HULU | Rp. 415.594.000 | Rp. 182.720.000 ( 43.97%) | Rp. 232.874.000 ( 56.03%) |
| 26 | POLSEK MENYUKE | Rp. 372.339.000 | Rp. 163.806.000 ( 43.99%) | Rp. 208.533.000 ( 56.01%) |
| 27 | POLSEK MERANTI | Rp. 312.779.000 | Rp. 151.557.000 ( 48.45%) | Rp. 161.222.000 ( 51.55%) |
| 28 | POLSEK KUALA BEHE | Rp. 329.579.000 | Rp. 143.964.000 ( 43.68%) | Rp. 185.615.000 ( 56.32%) |
| 29 | POLSEK AIR BESAR | Rp. 333.579.000 | Rp. 157.176.000 ( 47.12%) | Rp. 176.403.000 ( 52.88%) |
| # | Total | Rp. 66.142.250.000 | Rp. 23.736.060.268 ( 35.89%) | Rp. 42.406.189.732 ( 64.11%) |
PAGU : Rp. 66.142.250.000
- I. PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA Rp. 3.615.630.000
- II. MODERNISASI ALMATSUS DAN SARANA PRASARANA POLRI Rp. 21.801.806.000
- III. PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT Rp. 6.179.994.000
- IV. DUKUNGAN MANAJEMEN Rp. 34.544.820.000
